| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 帘子布(元) | 813,597,043.47 | 1,673,186,369.37 | 773,166,828.10 |
| 尼龙6切片(元) | 1,432,507,979.07 | 3,604,154,726.25 | 1,843,861,394.04 |
| 尼龙6丝线(元) | 106,407,091.17 | 254,506,565.91 | 120,103,353.63 |
| 营业成本(元) | |||
| 帘子布(元) | 706,406,128.93 | 1,439,294,294.98 | 657,881,567.64 |
| 尼龙6切片(元) | 1,324,310,100.86 | 3,437,886,591.55 | 1,749,309,187.66 |
| 尼龙6丝线(元) | 96,949,575.79 | 244,102,982.52 | 115,700,262.07 |
| 毛利(元) | |||
| 帘子布(元) | 107,190,914.54 | 233,892,074.39 | 115,285,260.46 |
| 尼龙6切片(元) | 108,197,878.21 | 166,268,134.70 | 94,552,206.38 |
| 尼龙6丝线(元) | 9,457,515.38 | 10,403,583.39 | 4,403,091.56 |
| 毛利率(%) | |||
| 帘子布(%) | 13.17 | 13.98 | 14.91 |
| 尼龙6切片(%) | 7.55 | 4.61 | 5.13 |
| 尼龙6丝线(%) | 8.89 | 4.09 | 3.67 |
| 收入构成(%) | |||
| 帘子布(%) | 34.58 | 30.25 | 28.25 |
| 尼龙6切片(%) | 60.89 | 65.15 | 67.36 |
| 尼龙6丝线(%) | 4.52 | 4.60 | 4.39 |
| 毛利构成(%) | |||
| 帘子布(%) | 47.67 | 56.97 | 53.81 |
| 尼龙6切片(%) | 48.12 | 40.50 | 44.13 |
| 尼龙6丝线(%) | 4.21 | 2.53 | 2.06 |